Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2018 • EIN 25-0643270

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileMASONICTEMPLEERIE.COM
32 West 8th StreetErie, PA 16501-1349

(814) 452-6484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-32%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$462,748

Up $92,214 (+25%) from 2017

Net Assets

Down

$251,191

Down $60,266 (-19%) from 2017

Liabilities

Up

$211,557

Up $152,480 (+258%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$167,835

Down $7,703 (-4.4%) from 2017

Expenses

Up

$220,862

Up $17,342 (+8.5%) from 2017

Net Income

Down

-$53,027

Down $25,045 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $388,241Liabilities 2015: $44,983Net Assets 2015: $343,2582015Assets 2016: $367,956Liabilities 2016: $29,619Net Assets 2016: $338,3372016Assets 2017: $370,534Liabilities 2017: $59,077Net Assets 2017: $311,4572017Assets 2018: $462,748Liabilities 2018: $211,557Net Assets 2018: $251,1912018Assets 2019: $454,927Liabilities 2019: $218,010Net Assets 2019: $236,9172019Assets 2020: $502,301Liabilities 2020: $330,547Net Assets 2020: $171,7542020Assets 2021: $547,572Liabilities 2021: $358,581Net Assets 2021: $188,9912021Assets 2022: $436,389Liabilities 2022: $353,026Net Assets 2022: $83,3632022Assets 2023: $402,272Liabilities 2023: $352,816Net Assets 2023: $49,4562023Assets 2024: $415,802Liabilities 2024: $405,321Net Assets 2024: $10,4812024

Highlighted filing

2018

Assets$462,748
Liabilities$211,557
Net Assets$251,191
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $218,508Expenses 2015: $259,522Net Income 2015: -$41,0142015Revenue 2016: $198,079Expenses 2016: $206,515Net Income 2016: -$8,4362016Revenue 2017: $175,538Expenses 2017: $203,520Net Income 2017: -$27,9822017Revenue 2018: $167,835Expenses 2018: $220,862Net Income 2018: -$53,0272018Revenue 2019: $213,602Expenses 2019: $227,873Net Income 2019: -$14,2712019Revenue 2020: $145,420Expenses 2020: $210,582Net Income 2020: -$65,1622020Revenue 2021: $256,219Expenses 2021: $247,972Net Income 2021: $8,2472021Revenue 2022: $207,088Expenses 2022: $312,780Net Income 2022: -$105,6922022Revenue 2023: $211,034Expenses 2023: $244,936Net Income 2023: -$33,9022023Revenue 2024: $236,397Expenses 2024: $275,376Net Income 2024: -$38,9792024

Highlighted filing

2018

Revenue$167,835
Expenses$220,862
Net Income-$53,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$167,835
Mission and Program Overview

Mission

Holding real estate under 501c(2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,253$408,381▲ $71,128
Rtn Earn Endowment Incm Other Fnds$303,768$251,191▼ $52,577
Savings and Temporary Cash Investments$5,424$42,198▲ $36,774
Accounts Receivable$18,404$8,255▼ $10,149
Intangible Assets$2,563$2,313▼ $250
Cash and Non-Interest-Bearing Accounts$6,079$1,012▼ $5,067
Total Assets$370,534$462,748▲ $92,214
Other Assets Total$811$589▼ $222
Liabilities
Escrow Account Liability-$100,000-
Accounts Payable and Accrued Expenses$41,077$76,712▲ $35,635
Mortgage Notes Payable Secured by Investment Property$18,000$27,689▲ $9,689
Other Liabilities$7,689$7,156▼ $533
Total Liabilities$66,766$211,557▲ $144,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,768$251,191▼ $52,577
Total Liabilities and Net Assets / Fund Balance$370,534$462,748▲ $92,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,239$1,188,388$1,569,627
Equipment$4,142$115,605$119,747
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ethan SykesPresident
Adam BarnerDirector
Dennis CarlsonDirector
Doug OlsonDirector
Paul MastersDirector
Ryan FridayDirector
Bill RabbittSecretary
Peter KrausTreasurer
Daniel W KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,005
Program Service Revenue
$4,124
Investment Income
$33
Other Revenue
$145,673
All Other Contributions
$6,500
Change in Net Assets
$-53,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,281
Salaries, Compensation, and Employee Benefits$23,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,683--$135,683
Other Salaries and Wages$21,605--$21,605
Insurance$19,908--$19,908
Depreciation Depletion$18,275--$18,275
Fees for Services Management$14,565--$14,565
Fees for Services Accounting$3,449--$3,449
Fees for Services Legal$2,525--$2,525
Payroll Taxes$1,976--$1,976
Office Expenses$660--$660
Other Expenses$34--$34
Total Functional Expenses$220,862$0$0$220,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Security/tenants$6,221
Payroll Tax Liabilties$833
Prepaid Rent$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by an authorized board member before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available upon valid request.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
25-0643270
Phone
8144526484
Address
32 WEST 8TH STREET, ERIE, PA 16501-1349

Signing Officer

Name
Ethan Sykes
Title
President
Phone
8144526484
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Sykes
Formed
1909
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
BRINK & ASSOCIATES CPA'S
Address
3025 PEACH ST, ERIE, PA 16508
Preparer
Edward L Brink Ii
Phone
8144569695
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Affiliate transfer from mta promotions 450”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,748
Liabilities
$211,557
Net assets
$251,191
Revenue
$167,835
Expenses
$220,862
Net income
-$53,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$4.05$0.10$2.36$2.75$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.02$3.53$0.49$2.11$2.45$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.36$3.53$0.83$2.07$3.13$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.48$3.59$1.89$2.56$2.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.02$3.31$1.72$1.45$2.11$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.55$2.18$2.37$2.14$2.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.63$2.12$2.51$1.68$2.21$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.59$3.11$1.76$2.04$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.30$3.38$1.98$2.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.45$3.43$2.19$2.60$0.41